Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
IT investment using AI and cloud services remained firm, while software development fees also increased against a backdrop of the widening supply-demand gap and rising wages. The company pursued active recruitment, the development and operational application of AI technology, and active sales activities.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥20,544 million (YoY +5.0%) |
| Operating profit | ¥2,511 million (YoY +5.7%) |
| Ordinary income | ¥2,618 million (YoY +6.7%) |
| Profit attributable to owners of the parent | ¥1,776 million (YoY +5.4%) |
| Net income per share | ¥126.57 |
| Equity ratio | End of the current fiscal period 86.7 / End of previous period 85.2 |
| Total assets | ¥53,149 million |
| Net assets | ¥46,085 million |
| Cash flows from operating activities | 1,913,763 Thousand yen |
| Cash flows from investing activities | -2,743,719 Thousand yen |
| Cash flows from financing activities | -1,052,637 Thousand yen |
| Cash and cash equivalents at end of period | 18,191,652 Thousand yen |
| Full-year earnings forecast | Net Sales ¥42,500 million (YoY +4.4%) / Operating profit ¥5,100 million (YoY +3.1%) / Ordinary income ¥5,300 million (YoY +3.7%) / Net income ¥3,650 million (YoY -2.7%) |
| Annual Dividend Forecast | ¥135 → ¥140 |
| Segment revenue | Software Development-Related Business 20,180,929 Thousand yen (YoY +4.7%), Other 363,149 Thousand yen (YoY +27.0%) |
| Segment profit | Software Development-Related Business 2,464,209 Thousand yen, Other 59,424 Thousand yen |
| Orders received and order backlog | Orders received 19,969,658 Thousand yen (YoY -3.7%) / Order backlog 10,063,857 Thousand yen (YoY -2.3%) |
| Depreciation and amortization | 156,347 Thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets 4,248 Thousand yen / Extraordinary loss Loss on disposal of fixed assets 5,380 Thousand yen |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 14,052,400 shares |
| Treasury Shares at Period-End | 13,868 shares |
| Factors Behind Changes in Business Performance | IT investment using AI and cloud services remained firm, while software development fees also increased against a backdrop of the widening supply-demand gap and rising wages. The company pursued active recruitment, the development and operational application of AI technology, and active sales activities. |
Items this document does not state (8)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company advanced efforts to secure personnel through active recruitment, examine development processes premised on AI technology and apply them to internal processes, and pursue active sales activities against a backdrop of favorable market conditions. In addition, software development fees increased in response to the widening supply-demand gap and rising wages.